Muster Roll No. : 22087	Date From : 07/01/2020    Date To : 13/01/2020	Sanction No. : 778/18-19    Sanction Date : 01/04/2018
Work Code : 2404066009/AV/10372957	Work Name : IMP. OF POKHARIA KATISOLE PLAY GROUND (2404066009/AV/10372957)

Measurement Book Detail

MB NO.  06/17/18        Page NO.  153

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 3 4 5 6 7 Total Attendance Wage Per Day (As per measurement) Amount Due Travel and living exp. Implements / Sharpening Charge Total Cash payment Postoffice/ Bank Name Postoffice Code/ Branch name Postoffice address/ Branch code Wagelist No. Status A/c Credited Date Sign./ Thumb Impression Attendance By 1 LAXMI MANI NAIK(Wife) OR-04-066-009-010/22751 ST POKHARIA P P P P A P P 6 188 1128 0 0 1128 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066009WL238827 Credited 15/02/2020   2 NIRANJAN MAL(Self) OR-04-066-009-010/22756 OTHER POKHARIA P P P P A P P 6 188 1128 0 0 1128 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066009WL238827 Credited 15/02/2020   3 GHASIRAM NAIK OR-04-066-009-010/22751 ST POKHARIA P P P P A P P 6 188 1128 0 0 1128 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066009WL238827 Credited 15/02/2020   4 MURALI NAIK(Self) OR-04-066-009-010/23003 ST POKHARIA P P P P A P P 6 188 1128 0 0 1128 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066009WL238827 Credited 15/02/2020   5 RINA SAHU(Wife) OR-04-066-009-010/22762 OTHER POKHARIA P P P P A P P 6 188 1128 0 0 1128 BANK OF INDIA SIRSA BKID0005457 2404066009WL238827 Credited 15/02/2020   6 RAMESH CHANDRA NAIK(Self) OR-04-066-009-010/22769 ST POKHARIA P P P P A P P 6 188 1128 0 0 1128 BANK OF INDIA JAMSOLA BKID000551 2404066009WL238827 Credited 15/02/2020   7 SORNALATA MAL(Wife) OR-04-066-009-010/22756 OTHER POKHARIA P P P P A P P 6 188 1128 0 0 1128 BANK OF INDIA JAMSOLA BKID0005513 2404066009WL238827 Credited 15/02/2020   8 KALPANA MAL(Wife) OR-04-066-009-010/22753 OTHER POKHARIA P P P P A P P 6 188 1128 0 0 1128 BANK OF INDIA JAMSOLA BKID0005513 2404066009WL238827 Credited 15/02/2020   9 BIKARTAN MAL(Self) OR-04-066-009-010/22755 OTHER POKHARIA P P P P A P P 6 188 1128 0 0 1128 BANK OF INDIA JAMSOLA BKID0005513 2404066009WL238827 Credited 15/02/2020   10 ANJULATA MAL(Wife) OR-04-066-009-010/22755 OTHER POKHARIA P P P P A P P 6 188 1128 0 0 1128 BANK OF INDIA JAMSOLA BKID0005513 2404066009WL238827 Credited 15/02/2020   Daily Attendence 10 10 10 10 0 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 4512 Amount Paid Other 6768

Attendence Taken by (Signature) Checking Done by (Signature)

Total Cash payment(In Rs.) Cash 11280 Average Per labour 1128

Total man days : 60